Exlservice Holdings, Inc.
EXLS
$46.16
$0.751.65%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 16.27% | 14.87% | 10.71% | 8.95% | 10.50% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 16.27% | 14.87% | 10.71% | 8.95% | 10.50% |
| Cost of Revenue | 13.66% | 14.77% | 11.41% | 8.73% | 10.45% |
| Gross Profit | 20.78% | 15.03% | 9.54% | 9.32% | 10.60% |
| SG&A Expenses | 12.35% | 14.08% | 24.29% | 16.75% | 18.10% |
| Depreciation & Amortization | 31.44% | 19.13% | -1.62% | -8.46% | -13.55% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 13.96% | 14.75% | 13.70% | 9.85% | 11.10% |
| Operating Income | 31.65% | 15.57% | -4.99% | 3.81% | 6.68% |
| Income Before Tax | 25.83% | 18.02% | -7.62% | 5.27% | 25.55% |
| Income Tax Expenses | 25.93% | 9.17% | -10.81% | 70.68% | 23.24% |
| Earnings from Continuing Operations | 25.79% | 20.88% | -6.61% | -5.00% | 26.48% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 25.79% | 20.88% | -6.61% | -5.00% | 26.48% |
| EBIT | 31.65% | 15.57% | -4.99% | 3.81% | 6.68% |
| EBITDA | 30.00% | 15.86% | -5.08% | 0.81% | 0.65% |
| EPS Basic | 28.88% | 24.16% | -4.32% | -3.78% | 27.24% |
| Normalized Basic EPS | 29.29% | 15.81% | -5.63% | 6.81% | 8.99% |
| EPS Diluted | 29.38% | 26.12% | -3.45% | -3.33% | 26.11% |
| Normalized Diluted EPS | 28.91% | 15.87% | -5.35% | 7.33% | 9.79% |
| Average Basic Shares Outstanding | -2.40% | -2.66% | -2.39% | -1.27% | -0.57% |
| Average Diluted Shares Outstanding | -2.06% | -2.68% | -2.66% | -1.73% | -1.36% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
